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  • Users: guyinstyle
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  1. guyinstyle

    Order Entry Quantity commited - Error

    Dear All gurus, we set the Accpac to restrict the user from putting zero for any items which have insufficient quantities. So for those taking the chances to put zero and later they will add qty it will block them when they do so. Also qty committed is always equal to qty ordered. I tested it...
  2. guyinstyle

    exchange rate

    Hi Guys, Can someone help me to round the exchange rate. My exchange rate is 1.984329839 Would it be possible I can round this rate to 1.98? If yes please suggest how. Thanks heaps,.
  3. guyinstyle

    Inventory Data

    Dear all, I have a one database called ONEDAT in my SQL Server. I am also creating a new database called TWODAT. Now i copied all the data from ONEDAT to TWODAT. Problem: Can someone tell me how I make Inventory ZERO in my TWODAT? I need all the rest information except the inventory details...
  4. guyinstyle

    company logo

    Dear all fellows, My company has a brand logo which prints on every logo. My company has some subsidary companies as well. Is it possible I can use that subsidary logo on all my reports underneath my company logo? Thanks in advance.
  5. guyinstyle

    Sys Datafile copy

    Dear all gurus, I have around 10 companies so as 10 databases as well. The guy who created these databases also created 10 different system files as well. This will give us some hard time when we add new group or security so we need to create the same in each database. Can some one help me to...
  6. guyinstyle

    accpac database issue

    Dear all, I have one database "ABCDAT" in my sql server for Accpac 5.5 I need to create a test environment for testing purpose. I created a new database "ABCTST" in sql server and link this with accpac as well. Problem: Now the problem starts whenever I tried to login, it says Unable to login...
  7. guyinstyle

    Aged trial balance report summary

    Dear all gurus, I need your urgent help. When I query Accpac 5.5 or Sage 500 to get the summarized debtor report I only get 2 customers instead of 8 customers. I checked the A/R Invoice batch list and found that all the transcation already been posted but still i am only getting 2 customers in...

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